Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_270622FTO_43511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-053-002/130
(Majhgao) 		3502001000NRG23270620220036710 27/06/2022 PINGLA 3502001WL002900 PINGLA 00354 PUNB0108200 2556 2556 Processed 29/07/2022 3410466515 PINGLA ()
2 CHAKRATA UT-02-001-053-002/136
(Majhgao) 		3502001000NRG23270620220036713 27/06/2022 RAJENDRA SINGH 3502001WL002900 RAJENDRA SINGH 00354 PUNB0108200 2556 2556 Processed 29/07/2022 3410466514 RAJENDRA SINGH ()
3 CHAKRATA UT-02-001-053-002/20
(Majhgao) 		3502001000NRG23270620220036715 27/06/2022 NIKESH ARYA 3502001WL002900 NIKESH ARYA 00354 PUNB0108200 2556 2556 Processed 29/07/2022 3410466516 NIKESH ARYA ()
4 CHAKRATA UT-02-001-053-002/21
(Majhgao) 		3502001000NRG23270620220036717 27/06/2022 jagtu 3502001WL002900 jagtu 00354 PUNB0108200 2556 2556 Processed 29/07/2022 3410466512 jagtu ()
5 CHAKRATA UT-02-001-053-002/33
(Majhgao) 		3502001000NRG23270620220036721 27/06/2022 Gudu Dass 3502001WL002900 Gudu Dass 00354 PUNB0108200 2556 2556 Processed 29/07/2022 3410466517 Gudu Dass ()
6 CHAKRATA UT-02-001-053-002/70
(Majhgao) 		3502001000NRG23270620220036725 27/06/2022 dabo devi 3502001WL002900 dabo devi 00354 PUNB0108200 2556 2556 Processed 29/07/2022 3410466513 dabo devi ()
7 CHAKRATA UT-02-001-053-002/86
(Majhgao) 		3502001000NRG23270620220036730 27/06/2022 sardar singh 3502001WL002900 sardar singh 00354 PUNB0108200 2556 2556 Processed 29/07/2022 3410466511 sardar singh ()
SubTotal 17892 17892
8 CHAKRATA UT-02-001-053-002/134
(Majhgao) 		3502001000NRG23270620220036711 27/06/2022 BHUPAL 3502001WL002900 BHUPAL 00354 PUNB0146200 2556 2556 Processed 29/07/2022 3410466519 BHUPAL ()
9 CHAKRATA UT-02-001-053-002/21
(Majhgao) 		3502001000NRG23270620220036716 27/06/2022 Bhagat Dass 3502001WL002900 Bhagat Dass 00354 PUNB0146200 2556 2556 Processed 29/07/2022 3410466518 Bhagat Dass ()
SubTotal 5112 5112
10 CHAKRATA UT-02-001-049-001/107
(Kota Quanu) 		3502001000NRG23270620220036657 27/06/2022 SMT PRABHA 3502001WL002897 SMT PRABHA 00354 PUNB0236500 639 639 Processed 29/07/2022 3410466520 SMT PRABHA ()
11 CHAKRATA UT-02-001-049-001/120
(Kota Quanu) 		3502001000NRG23270620220036663 27/06/2022 MRS JHULO DEVI 3502001WL002897 MRS JHULO DEVI 00354 PUNB0236500 639 639 Processed 29/07/2022 3410466522 MRS JHULO DEVI ()
12 CHAKRATA UT-02-001-049-001/4
(Kota Quanu) 		3502001000NRG23270620220036678 27/06/2022 MRS BIMLA DEVI 3502001WL002897 MRS BIMLA DEVI 00354 PUNB0236500 2130 2130 Processed 29/07/2022 3410466521 MRS BIMLA DEVI ()
13 CHAKRATA UT-02-001-049-001/65
(Kota Quanu) 		3502001000NRG23270620220036682 27/06/2022 MRS DURGA DEVI 3502001WL002897 MRS DURGA DEVI 00354 PUNB0236500 2556 2556 Processed 29/07/2022 3410466533 MRS DURGA DEVI ()
14 CHAKRATA UT-02-001-049-001/96
(Kota Quanu) 		3502001000NRG23270620220036691 27/06/2022 MR SANTOSH CHAUHAN 3502001WL002897 MR SANTOSH CHAUHAN 00354 PUNB0236500 2556 2556 Processed 29/07/2022 3410466534 MR SANTOSH CHAUHAN ()
SubTotal 8520 8520
15 CHAKRATA UT-02-001-053-002/135
(Majhgao) 		3502001000NRG23270620220036712 27/06/2022 USHA DEVI 3502001WL002900 USHA DEVI 00415 SBIN0001258 2556 2556 Processed 29/07/2022 3410466524 MRS USHA DEVI ()
16 CHAKRATA UT-02-001-053-002/136
(Majhgao) 		3502001000NRG23270620220036714 27/06/2022 RAMESHA DEVI 3502001WL002900 RAMESHA DEVI 00415 SBIN0001258 2556 2556 Processed 29/07/2022 3410466525 MR RAMESHA DEVI ()
17 CHAKRATA UT-02-001-053-002/21
(Majhgao) 		3502001000NRG23270620220036718 27/06/2022 SHARMILA DEVI 3502001WL002900 SHARMILA DEVI 00415 SBIN0001258 2556 2556 Processed 29/07/2022 3410466527 MRS SHARMILA DEVI ()
18 CHAKRATA UT-02-001-053-002/24
(Majhgao) 		3502001000NRG23270620220036720 27/06/2022 SHYAMU 3502001WL002900 SHYAMU 00415 SBIN0001258 2556 2556 Processed 29/07/2022 3410466526 MR MR SHYAMU ()
19 CHAKRATA UT-02-001-053-002/33
(Majhgao) 		3502001000NRG23270620220036722 27/06/2022 JUNAU DEVI 3502001WL002900 JUNAU DEVI 00415 SBIN0001258 2556 2556 Processed 29/07/2022 3410466523 MRS JUNAU DEVI ()
SubTotal 12780 12780
20 CHAKRATA UT-02-001-049-001/32
(Kota Quanu) 		3502001000NRG23270620220036676 27/06/2022 Mr. PRAVEEN CHAUHAN 3502001WL002897 Mr. PRAVEEN CHAUHAN 00415 SBIN0008001 2130 2130 Processed 29/07/2022 3410466528 MR PRAVEEN CHAUHAN ()
SubTotal 2130 2130
21 CHAKRATA UT-02-001-049-001/112
(Kota Quanu) 		3502001000NRG23270620220036660 27/06/2022 santram 3502001WL002897 santram 00479 SBIN0RRUTGB 639 639 Processed 29/07/2022 3410466532 santram ()
22 CHAKRATA UT-02-001-049-001/120
(Kota Quanu) 		3502001000NRG23270620220036662 27/06/2022 MR SAISU 3502001WL002897 MR SAISU 00479 SBIN0RRUTGB 639 639 Processed 29/07/2022 3410466529 MR SAISU ()
23 CHAKRATA UT-02-001-049-001/126
(Kota Quanu) 		3502001000NRG23270620220036664 27/06/2022 MR PANCH RAM 3502001WL002897 MR PANCH RAM 00479 SBIN0RRUTGB 639 639 Processed 29/07/2022 3410466531 MR PANCH RAM ()
24 CHAKRATA UT-02-001-049-001/126
(Kota Quanu) 		3502001000NRG23270620220036665 27/06/2022 MR PRAMILA 3502001WL002897 MR PRAMILA 00479 SBIN0RRUTGB 639 639 Processed 29/07/2022 3410466530 MR PRAMILA ()
SubTotal 2556 2556
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_270622FTO_43511 Punjab National Bank PUNB0108200 CHAKRATA 17892
2 CHAKRATA UT3502001_270622FTO_43511 Punjab National Bank PUNB0146200 QUANSI 5112
3 CHAKRATA UT3502001_270622FTO_43511 Punjab National Bank PUNB0236500 KOTI COLONY 8520
4 CHAKRATA UT3502001_270622FTO_43511 State Bank of India SBIN0001258 CHAKRATA 12780
5 CHAKRATA UT3502001_270622FTO_43511 State Bank of India SBIN0008001 VIKAS NAGAR 2130
6 CHAKRATA UT3502001_270622FTO_43511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 1917
7 CHAKRATA UT3502001_270622FTO_43511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 639

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